P & P Mailing & Distribution Services Limited in Manchester, M3 7BG

Description

Data updated on: 08-01-2021

This company referred to as P & P Mailing & Distribution Services was founded on 1990-09-05 as a private limited company. This company headquarters was situated in Manchester on The Copper Room Deva Centre, Trinity Way. The address post code is M3 7BG. The registration number for P & P Mailing & Distribution Services Limited was 02537014. P & P Mailing & Distribution Services Limited had been in business for thirty years until dissolution date on 2020-11-17.

In the following business, the majority of director's obligations up till now have been met by Stewart B. and James A.. Within the group of these two people, James A. had managed the business for the longest period of time, having been a member of officers' team for twenty nine years.

James A. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency
Net Worth	2 535	39 370	49 787	5 188

Balance Sheet
Cash Bank On Hand						88 567	55 063
Current Assets	233 855	295 930	218 963	245 175	250 923	343 232	356 008
Debtors	203 054	197 856	116 214	171 192	166 319	222 665	258 945
Net Assets Liabilities						87 447	26 094
Property Plant Equipment						44 991	58 621
Total Inventories						32 000	42 000
Cash Bank In Hand	8 001	65 574	89 899	30 536	63 104	88 567
Net Assets Liabilities Including Pension Asset Liability	2 535	39 370	49 787	5 188	36 927	87 447
Stocks Inventory	22 800	32 500	12 850	43 447	21 500	32 000
Tangible Fixed Assets	28 975	20 516	23 474	45 282	44 940	44 991

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 435	39 270	49 687	5 088	36 827	87 347
Shareholder Funds	2 535	39 370	49 787	5 188

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						37 214	48 566
Additions Other Than Through Business Combinations Property Plant Equipment							24 982
Creditors						300 479	380 701
Increase From Depreciation Charge For Year Property Plant Equipment							11 352
Net Current Assets Liabilities	-26 440	18 854	26 313	-40 094	-8 013	42 753	-24 693
Property Plant Equipment Gross Cost						82 205	107 187
Total Assets Less Current Liabilities	2 535	39 370	49 787	5 188	36 927	87 744	33 928
Amount Specific Advance Or Credit Directors			2 822	990	5 214	8 733	5 860
Amount Specific Advance Or Credit Made In Period Directors							1 627
Amount Specific Advance Or Credit Repaid In Period Directors							4 500
Advances Credits Directors				9 091	15 027	17 582
Advances Credits Made In Period Directors					5 936	3 519
Advances Credits Repaid In Period Directors						964
Capital Employed				5 188	36 927	87 447
Creditors Due After One Year						297
Creditors Due Within One Year	260 295	277 076	192 650	285 269	258 936	300 479
Number Shares Allotted			100		100	100
Par Value Share			1		1	1
Fixed Assets	28 975	20 516	23 474	45 282
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		11 875	17 276	30 978	7 588	8 822
Tangible Fixed Assets Cost Or Valuation	141 071	28 775	35 176	65 795	73 383	82 205
Tangible Fixed Assets Depreciation	112 096	8 259	11 702	20 513	28 443	37 214
Tangible Fixed Assets Depreciation Charged In Period		4 096	5 074	8 910	7 930	8 771
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		107 933	1 631	100
Tangible Fixed Assets Disposals		124 171	10 875	360

Company staff

Stewart B.

Role: Director

Appointed: 01 October 2016

Latest update: 17 March 2024

James A.

Role: Secretary

Appointed: 19 January 1998

Latest update: 17 March 2024

James A.

Role: Director

Appointed: 05 September 1991

Latest update: 17 March 2024

Lucette W.

Role: Secretary

Resigned: 18 January 1998

Latest update: 17 March 2024

Christopher A.

Role: Director

Appointed: 30 September 2008

Resigned: 11 September 2018

Latest update: 17 March 2024

Kate K.

Role: Director

Appointed: 02 January 2007

Resigned: 05 September 2018

Latest update: 17 March 2024

Lucette W.

Role: Director

Appointed: 05 September 1991

Resigned: 15 April 1997

Latest update: 17 March 2024

Theresa A.

Role: Director

Appointed: 05 September 1991

Resigned: 05 December 2006

Latest update: 17 March 2024

Ian W.

Role: Director

Appointed: 05 September 1991

Resigned: 20 July 1998

Latest update: 17 March 2024

People with significant control

James A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2019
Account last made up date	30 September 2017
Confirmation statement next due date	31 January 2020
Confirmation statement last made up date	17 January 2019

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	17 June 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	26 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts 30 June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016

P & P Mailing & Distribution Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart B.

James A.

James A.

Lucette W.

Christopher A.

Kate K.

Lucette W.

Theresa A.

Ian W.

People with significant control

James A.

Accounts Documents

Company filings

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